<?php

return [
    'Purchase_code' => 'Document Number',
    'Document date' => 'Document Date',
    'Business_type' => 'Type',
    'Business_type 1' => 'Prepaid Offset Receivable',
    'Business_type 2' => 'Prepaid Offset Payable',
    'Business_type 3' => 'Receivable Offset Payable',
    'Business_type 4' => 'Receivable Transfer Receivable',
    'Business_type 5' => 'Payable Transfer Payable',
    'Customers_id' => 'Customer',
    'Suppliers_id' => 'Supplier',
    'Write_off' => 'Write-off Amount',
    'Remarks' => 'Remarks',
    'Preparation_id' => 'Document Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Examine_time' => 'Audit Time',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Not Audited',
    'Examine_status 1' => 'Audited',
    'Print_num' => 'Print Count',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Admin.username' => 'Username',
    'Customers.customer_name' => 'Customer Name',
    'Suppliers.supplyer_name' => 'Supplier Name',
    'Transfer out customers' => 'Transfer Out Customer',
    'Transfer to customer' => 'Transfer In Customer',
    'Transfer out supplier' => 'Transfer Out Supplier',
    'Transfer to supplier' => 'Transfer In Supplier',
    'Select prepaid documents' => 'Select Prepayment Document',
    'Select accounts receivable documents' => 'Select Receivable Document',
    'Select Accounts Payable Documents' => 'Select Payable Document',
    'Source Order Number' => 'Source Document Number',
    'Business category' => 'Business Category',
    'Document amount' => 'Document Amount',
    'Verified amount' => 'Amount Written Off',
    'Unrecognized amount' => 'Amount Not Written Off',
    'The amount to be verified this time' => 'Current Write-off Amount',
    'total' => 'Total',
    'Remarks Information' => 'Remarks Information',
    'Purchase_time' => 'Document Time',
    'determine' => 'Confirm',
    'cancel' => 'Cancel',
    'Print' => 'Print',
    'Anti audit' => 'Reverse Audit',
    'to examine' => 'Audit',
    'Please choose' => 'Please Select',
    'Operation successful' => 'Operation Success',
    'add to' => 'Add',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'Please select the data to be printed' => 'Please Select Data to Print',
    'edit' => 'Edit',
    'Please select customer' => 'Please Select Customer',
    'Please select a supplier' => 'Please Select Supplier',
    'Please fill in the document number' => 'Please Enter Document Number',
    'Source order information query error' => 'Source Document Information Query Error',
    'Cannot select the same source order multiple times' => 'Cannot Select the Same Source Document Multiple Times',
    'Verification amount incorrect' => 'Write-off Amount Error',
    'The document number is already occupied' => 'Document Number Already Occupied',
    'Cannot edit approved data' => 'Cannot Edit Audited Data',
    'Cannot delete audited data' => 'Cannot Delete Audited Data',
    'System error' => 'System Error',
    'Please select the data to be operated on' => 'Please Select Data to Operate',
    'Please select the data that needs to be reviewed' => 'Please Select Data to Audit',
    'The data review was successful' => 'Data Audit Success',
    'operation failed' => 'Operation Failed',
    'Audit failed' => 'Audit Failed',
    'Please select the data that needs to be de audited' => 'Please Select Data to Reverse Audit',
    'The data has been successfully de audited' => 'Data Reverse Audit Success',
    'Anti audit failed' => 'Reverse Audit Failed',
    'Opening balance' => 'Initial Balance',
    'Collection of payments' => 'Receivables',
    'payment' => 'Payables',
    'Ordinary sales' => 'Regular Sales',
    'Write off' => 'Write-off',
    'Sales Returns' => 'Sales Return',
    'Ordinary purchase' => 'Regular Purchases',
    'Purchase Return' => 'Purchase Return',
    'Select advance receipts' => 'Select advance receipts'
];





